Tax Account 006-071-01

Print Page · · Payments Cart · New Search

Owners

HUBBARD, JOSEPH
PO BOX 24
PIOCHE, NV 89043

Account Summary

Account ID	006-071-01
Account Type	Real Estate
Location	9585 SPRING VALLEY ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

006-071-01

Account Type

Real Estate

Location

9585 SPRING VALLEY ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$552.79
Total	$552.79
Paid	$552.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$552.79

Total

$552.79

Paid

$552.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$174.79	$0.00	$174.79	$174.79	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/03/2025	03/13/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$546.23	$0.00	$546.23	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$547.42	$0.00	$547.42	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$545.13	$0.00	$545.13	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$523.14	$0.00	$523.14	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$523.14	$0.00	$523.14	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$523.14	$0.00	$523.14	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$523.14	$0.00	$523.14	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$510.14	$0.00	$510.14	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$517.16	$10.08	$527.24	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$517.91	$0.00	$517.91	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	HUBBARD, JOSEPH CHECK 581	$-552.79	$0.00
07/03/2024	BILL	HUBBARD, JOSEPH	$552.79	$552.79
08/01/2023	PAYMENT	HUBBARD, JOSEPH CHECK 1062	$-546.23	$0.00
07/13/2023	BILL	HUBBARD, JOSEPH	$546.23	$546.23
08/02/2022	PAYMENT	HUBBARD, JOSEPH CHECK NUM: 1060	$-547.42	$0.00
07/07/2022	BILL	HUBBARD, JOSEPH	$547.42	$547.42
08/09/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389652038	$-545.13	$0.00
07/12/2021	BILL	DUFFY, MICHAEL JOHN	$545.13	$545.13
11/18/2020	PAYMENT	DUFFY, MICHAEL JOHN CHECK NUM: 216	$-523.14	$0.00
10/21/2020	BILL	DUFFY, MICHAEL JOHN	$523.14	$523.14
08/09/2019	PAYMENT	DUFFY, MICHAEL JOHN CHECK NUM: 194	$-523.14	$0.00
07/03/2019	BILL	DUFFY, MICHAEL JOHN	$523.14	$523.14
08/23/2018	PAYMENT	DUFFY, MICHAEL JOHN CHECK NUM: 175	$-523.14	$0.00
07/03/2018	BILL	DUFFY, MICHAEL JOHN	$523.14	$523.14
07/24/2017	PAYMENT	DUFFY, MICHAEL JOHN CHECK NUM: 156	$-523.14	$0.00
07/03/2017	BILL	DUFFY, MICHAEL JOHN	$523.14	$523.14
02/13/2017	PAYMENT	DUFFY, MICHAEL JOHN CHECK NUM: 720	$-119.00	$0.00
12/28/2016	PAYMENT	DUFFY, MICHAEL JOHN CHECK NUM: 717	$-119.00	$119.00
09/30/2016	PAYMENT	DUFFY, MICHAEL JOHN CHECK NUM: 714	$-119.00	$238.00
08/15/2016	PAYMENT	DUFFY, MICHAEL CHECK NUM: 711	$-153.14	$357.00
07/01/2016	BILL	DUFFY, MICHAEL JOHN	$510.14	$510.14
04/08/2016	PAYMENT	WISINGER, ANNA MARIE CHECK NUM: 436968663	$-116.56	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$116.56
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.44	$115.47
01/25/2016	PAYMENT	WISINGER, ANNA MARIE CHECK NUM: 423411965	$-128.26	$111.03
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.55	$239.29
10/19/2015	PAYMENT	WISINGER, ANNA MARIE CHECK NUM: 407075668	$-128.26	$234.74
08/03/2015	PAYMENT	WISINGER, ANNA MARIE CHECK NUM: 393771599	$-154.16	$363.00
07/01/2015	BILL	WISINGER, JAMES L & ANNA MARIE	$517.16	$517.16
12/22/2014	PAYMENT	WISINGER, ANNA MARIE CHECK NUM: 355154731	$-112.00	$0.00
11/24/2014	PAYMENT	WISINGER, ANNA MARIE CHECK NUM: 350470453	$-130.00	$112.00
09/25/2014	PAYMENT	WISINGER, ANNA MARIE CHECK NUM: 340150840	$-121.00	$242.00
08/01/2014	PAYMENT	WISINGER, ANNA MARIE CHECK NUM: 331028103	$-154.91	$363.00
07/07/2014	BILL	WISINGER, JAMES L & ANNA MARIE	$517.91	$517.91
01/06/2014	PAYMENT	WISINGER, JAMES L & ANNA MARIE CHECK NUM: 294890853	$-144.00	$0.00
10/28/2013	PAYMENT	WISINGER, ANNA MARIE CHECK NUM: 283375665	$-144.00	$144.00
09/20/2013	PAYMENT	WISINGER, ANNA MARIE CHECK NUM: 277247502	$-144.00	$288.00
08/05/2013	PAYMENT	WISINGER, ANNA MARIE CHECK NUM: 269496821	$-144.61	$432.00
07/01/2013	BILL	WISINGER, JAMES L & ANNA MARIE	$576.61	$576.61
03/04/2013	PAYMENT	WISINGER, ANNA MARIE CHECK NUM: 242818703	$-136.62	$0.00
01/22/2013	PAYMENT	WISINGER, JAMES L & ANNA MARIE CHECK BANK: 25-3/440 NUM: 236362095	$-148.00	$136.62
10/05/2012	PAYMENT	WISINGER, ANNA CHECK BANK: 25-3/440 NUM: 218923302	$-142.31	$284.62
08/17/2012	PAYMENT	WISINGER, ANNA MARIE CHECK BANK: 25-3/440 NUM: 211009469	$-142.34	$426.93
07/06/2012	BILL	WISINGER, JAMES L & ANNA MARIE	$569.27	$569.27
03/15/2012	PAYMENT	WISINGER, ANNA MARIE CHECK BANK: 25-3/440 NUM: 185766576	$-136.15	$0.00
01/09/2012	PAYMENT	WISINGER, ANNA MARIE CHECK BANK: 25-3/110 NUM: 174884332	$-136.15	$136.15
10/17/2011	PAYMENT	WISINGER, JAMES L & ANNA MARIE CHECK BANK: 25-3/440 NUM: 161447526	$-136.15	$272.30
09/01/2011	PAYMENT	WISINGER, ANNA MARIE CHECK BANK: 25-3/440 NUM: 154985484	$-141.63	$408.45
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.45	$550.08
07/06/2011	BILL	WISINGER, JAMES L & ANNA MARIE	$544.63	$544.63
03/31/2011	PAYMENT	WISINGER, JAMES L & ANNA MARIE CHECK BANK: 25-3/440 NUM: 130388831	$-131.11	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.04	$131.11
02/28/2011	PAYMENT	WISINGER, ANNA MARIE CHECK BANK: 25-3/440 NUM: 125519018	$-131.11	$126.07
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.04	$257.18
10/15/2010	PAYMENT	WISINGER, JAMES L & ANNA MARIE CHECK BANK: 25-3/440 NUM: 104415643	$-126.07	$252.14
09/20/2010	PAYMENT	WISINGER, JAMES L & ANNA MARIE CHECK BANK: 25-3/440 NUM: 100705639	$-5.04	$378.21
09/03/2010	PAYMENT	WISINGER, ANNA MARIE CHECK BANK: 25-3/440 NUM: 98093420	$-126.07	$383.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.04	$509.32
07/08/2010	BILL	WISINGER, JAMES L & ANNA MARIE	$504.28	$504.28
03/29/2010	PAYMENT	WISINGER, JAMES L & ANNA MARIE CHECK BANK: 25-3/440 NUM: 74455429	$-264.52	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.36	$264.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.94	$252.16
10/12/2009	PAYMENT	WISINGER, JAMES L & ANNA MARIE CHECK BANK: 25-3/440 NUM: 51919406	$-122.16	$247.22
09/25/2009	PAYMENT	CHASE ONLINE PMT/WISINGER, ANN CHECK BANK: 25-3 NUM: 49951826	$-130.00	$369.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.94	$499.38
07/09/2009	BILL	WISINGER, JAMES L & ANNA MARIE	$494.44	$494.44
04/01/2009	PAYMENT	WISINGER, JAMES L & ANNA MARIE CASH	$-3.63	$0.00
03/19/2009	PAYMENT	WISINGER, ANNA MARIE CHECK BANK: 25-3/440 NUM: 32278728	$-90.84	$3.63
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.63	$94.47
01/05/2009	PAYMENT	WISINGER, ANNA CHECK BANK: 25-3/440 NUM: 26193009	$-158.78	$90.84
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.61	$249.62
09/19/2008	PAYMENT	CHASE ONLINE BILL PAYMENT CHECK BANK: 25-3 NUM: 92018367	$-120.00	$247.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.63	$367.01
07/10/2008	BILL	WISINGER, JAMES L & ANNA MARIE	$363.38	$363.38
04/16/2008	PAYMENT	WISINGER, ANNA CHECK BANK: 25-3/440 NUM: 80531706	$-118.59	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.56	$118.59
02/11/2008	PAYMENT	WISINGER, JAMES L & ANNA MARIE CHECK BANK: 84-13/654 NUM: 1054	$-118.59	$114.03
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.56	$232.62
12/03/2007	PAYMENT	WISINGER, ANNA MARIE CHECK BANK: 84-13 NUM: 1052	$-118.59	$228.06
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.56	$346.65
09/12/2007	PAYMENT	WISINGER, JAMES L & ANNA MARIE CHECK BANK: 94-156/1242 NUM: 409	$-118.59	$342.09
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.56	$460.68
07/05/2007	BILL	WISINGER, JAMES L & ANNA MARIE	$456.12	$456.12
03/19/2007	PAYMENT	WISINGER, JAMES L & ANNA MARIE CHECK BANK: 94-156 NUM: 394	$-105.58	$0.00
01/10/2007	PAYMENT	WISINGER, JAMES L & ANNA MARIE CHECK BANK: 94-156 NUM: 390	$-105.58	$105.58
10/18/2006	PAYMENT	WISINGER, JAMES L CHECK BANK: 94-156 NUM: 388	$-109.80	$211.16
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.22	$320.96
09/06/2006	PAYMENT	WISINGER, JAMES L & ANNA MARIE CHECK BANK: 94-156/1242 NUM: 384	$-109.82	$316.74
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.22	$426.56
07/11/2006	BILL	WISINGER, JAMES L & ANNA MARIE	$422.34	$422.34
01/03/2006	PAYMENT	WISINGER, JAMES L & ANNA MARIE CHECK BANK: 94-156/1242 NUM: 294	$-196.42	$0.00
09/26/2005	PAYMENT	WISINGER, JAMES L & ANNA MARIE CHECK BANK: 94-156/1242 NUM: 285	$-200.38	$196.42
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.93	$396.80
07/15/2005	BILL	WISINGER, JAMES L & ANNA MARIE	$392.87	$392.87
12/27/2004	PAYMENT	WISINGER, JAMES L CHECK BANK: 94-156 NUM: 184	$-297.07	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.91	$297.07
08/24/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152300003	$-97.72	$293.16
07/07/2004	BILL	TREASURER IN TRUST	$390.88	$390.88
07/06/2004	PAYMENT	EISEL, JAMES G CHECK BANK: 15-800/000 NUM: 918036144	$-818.36	$0.00
07/01/2004	INTEREST	Monthly Interest	$5.57	$818.36
06/01/2004	INTEREST	Monthly Interest	$5.57	$812.79
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$807.22
05/03/2004	INTEREST	Monthly Interest	$2.42	$806.22
04/08/2004	PAYMENT	EISEL, JAMES G CASH	$-400.00	$803.80
04/01/2004	AMENDMENT	return receipt & certified	$4.50	$1,203.80
04/01/2004	INTEREST	Monthly Interest	$4.83	$1,199.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.44	$1,194.47
03/01/2004	INTEREST	Monthly Interest	$4.83	$1,168.03
02/02/2004	INTEREST	Monthly Interest	$4.83	$1,163.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.00	$1,158.37
01/02/2004	INTEREST	Monthly Interest	$4.83	$1,141.37
12/01/2003	INTEREST	Monthly Interest	$4.83	$1,136.54
11/03/2003	INTEREST	Monthly Interest	$4.83	$1,131.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.44	$1,126.88
10/01/2003	INTEREST	Monthly Interest	$4.83	$1,117.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.78	$1,112.61
09/02/2003	INTEREST	Monthly Interest	$4.83	$1,108.83
08/01/2003	INTEREST	Monthly Interest	$4.83	$1,104.00
07/09/2003	BILL	EISEL, JAMES G	$377.77	$1,099.17
07/01/2003	INTEREST	Monthly Interest	$4.83	$721.40
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$716.57
06/02/2003	INTEREST	Monthly Interest	$4.83	$715.57
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$710.74
05/01/2003	INTEREST	Monthly Interest	$2.32	$709.24
04/01/2003	INTEREST	Monthly Interest	$2.32	$706.92
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.05	$704.60
03/03/2003	INTEREST	Monthly Interest	$2.32	$683.55
02/03/2003	INTEREST	Monthly Interest	$2.32	$681.23
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.53	$678.91
01/02/2003	INTEREST	Monthly Interest	$2.32	$665.38
12/02/2002	INTEREST	Monthly Interest	$2.32	$663.06
11/01/2002	INTEREST	Monthly Interest	$2.32	$660.74
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.52	$658.42
10/01/2002	INTEREST	Monthly Interest	$2.32	$650.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.01	$648.58
09/03/2002	INTEREST	Monthly Interest	$2.32	$645.57
08/01/2002	INTEREST	Monthly Interest	$2.32	$643.25
07/08/2002	BILL	EISEL, JAMES G	$300.66	$640.93
07/01/2002	INTEREST	Monthly Interest	$2.32	$340.27
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$337.95
06/03/2002	INTEREST	Monthly Interest	$2.32	$323.95
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$321.63
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.45	$319.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.51	$300.18
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.96	$287.67
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.79	$280.71
07/10/2001	BILL	EISEL, JAMES G	$277.92	$277.92
05/07/2001	PAYMENT	EISEL, JAMES G CREDIT: B BANK: 97-225/1243 NUM: 570	$-759.95	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$759.95
05/01/2001	INTEREST	Monthly Interest	$2.78	$758.95
04/02/2001	AMENDMENT	to mail certified letter $3.74	$3.74	$756.17
04/02/2001	INTEREST	Monthly Interest	$2.78	$752.43
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.79	$749.65
03/02/2001	INTEREST	Monthly Interest	$2.78	$730.86
02/01/2001	INTEREST	Monthly Interest	$2.78	$728.08
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.09	$725.30
01/02/2001	INTEREST	Monthly Interest	$2.78	$713.21
12/01/2000	INTEREST	Monthly Interest	$2.78	$710.43
11/01/2000	INTEREST	Monthly Interest	$2.78	$707.65
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.72	$704.87
10/02/2000	INTEREST	Monthly Interest	$2.78	$698.15
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.69	$695.37
09/01/2000	INTEREST	Monthly Interest	$2.78	$692.68
08/01/2000	INTEREST	Monthly Interest	$2.78	$689.90
07/11/2000	BILL	EISEL, JAMES G	$268.46	$687.12
07/03/2000	INTEREST	Monthly Interest	$2.78	$418.66
06/01/2000	INTEREST	Monthly Interest	$2.78	$415.88
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$413.10
05/02/2000	INTEREST	Monthly Interest	$1.10	$412.10
04/03/2000	INTEREST	Monthly Interest	$1.10	$411.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.08	$409.90
03/01/2000	INTEREST	Monthly Interest	$1.10	$395.82
02/01/2000	INTEREST	Monthly Interest	$1.10	$394.72
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.06	$393.62
01/03/2000	INTEREST	Monthly Interest	$1.10	$384.56
12/01/1999	INTEREST	Monthly Interest	$1.10	$383.46
11/05/1999	PAYMENT	EISEL, JAMES G CASH	$-53.53	$382.36
11/02/1999	INTEREST	Monthly Interest	$1.53	$435.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.04	$434.36
09/01/1999	INTEREST	Monthly Interest	$1.53	$429.32
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.02	$427.79
08/02/1999	INTEREST	Monthly Interest	$1.53	$425.77
07/13/1999	BILL	EISEL, JAMES G	$201.16	$424.24
07/01/1999	INTEREST	Monthly Interest	$1.53	$223.08
06/07/1999	PENALTY	first year letter & recording	$8.00	$221.55
06/01/1999	INTEREST	Monthly Interest	$1.53	$213.55
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$212.02
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.81	$210.52
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.24	$197.71
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.58	$189.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.84	$184.89
07/14/1998	BILL	GRAVER, JAMES & ALICIA TRUST	$183.05	$183.05
02/25/1998	PAYMENT	GRAVER, ALICIA GARRETT CHECK	$-44.25	$0.00
12/16/1997	PAYMENT	GRAVER, ALICIA GARETT CHECK	$-44.25	$44.25
10/06/1997	PAYMENT	GRAVER, JAMES & ALICIA TRUST CHECK	$-44.25	$88.50
08/11/1997	PAYMENT	GRAVER, ALICIA GARRETT CHECK	$-44.53	$132.75
07/14/1997	BILL	GRAVER, JAMES & ALICIA TRUST	$177.28	$177.28
02/27/1997	PAYMENT	GRAVER, ALICIA GARRETT	$-43.93	$0.00
12/23/1996	PAYMENT	GRAVER, ALICIA GARRETT	$-43.93	$43.93
10/03/1996	PAYMENT	GRAVER. ALICIA GARRETT	$-43.93	$87.86
08/06/1996	PAYMENT	GRAVER, ALICIA GARRETT	$-44.16	$131.79
07/15/1996	BILL	GARRETT, ALICIA ET AL	$175.95	$175.95